| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| priyanka bai kundla(Wife) MP-19-006-050-001/734 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL012144
|
|
|
|
|
2
| prahlad singh(Self) MP-19-006-050-001/734 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
3
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
4
| राधेश्याम(Son) MP-19-006-050-001/127 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
5
| manoharlal(Self) MP-19-006-050-001/713 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
6
| arjun singh(Self) MP-19-006-050-001/731 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
|
|
|
|
|
7
| santosh bai(Wife) MP-19-006-050-001/713 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
8
| sangita bai(Wife) MP-19-006-050-001/80-B | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL012144
| Credited |
31/07/2021
|
|
|
9
| vinit vishkarma(Self) MP-19-006-050-001/732 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719006WL012144
| Credited |
31/07/2021
|
|
|
10
| shyam suryawanshi(Self) MP-19-006-050-001/718 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
11
| dipak kumar kundala(Self) MP-19-006-050-001/720 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
12
| mamta bai(Wife) MP-19-006-050-001/720 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
13
| govind(Self) MP-19-006-050-001/719 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL012144
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |